Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 660 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 45,550 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 317,049 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,013 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:27 AM. |